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Documentation > MAC-PAC Technical Library > Financial > Accounts Receivable > Programs > Average Days to Pay Calculation - Purpose > Average Days to Pay Calculation - Files

Average Days to Pay Calculation - Files

AR170E


Number


Description

Record Format

Built
Over

File
Access

AR120CP

Expected Payments Calculated Error Message Workfile

AR035

 

Output

ARPMNTL1

Payment File

AR005
AR006

ARPMNT
ARPPLP

Input

ARCUSTL1

Customer File

AR001
AR001

ARCUSTP
ARADORP

Update

REFERP

Reference File

CF002M
CF002

REFERPM
REFERPS

Input

 

AR170E Program Menu